Type Of Transaction |
Expenditures
|
Activity Code |
52821526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,096 |
Particulars |
gram panchayat me saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
AMARJEET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
shyama |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
PRAMILA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
ram narayan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
jhangru |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
rajmani |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
siyaram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
keshaw ram |
816 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
ram nihal |
816 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
SEETA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
baboo ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
usha |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832282272
|
SHAKUNTALA |
1,224 |